HomeMy WebLinkAbout120368 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 3307841Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307841
ueirvery uate: I&/ I01VJ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #11086, DATED 12/16/03.
Line Qty/Units Description Extended Price
3 1 LOT 30.15
ADDENDUM -FREIGHT COST
(REQ #19580)
Total $30.15
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580